|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-011-003/700
(Naharbari)
|
0411091000NRG24050420240572710
|
05/04/2024
|
DIPALI DOLEY
|
0411091WL045202
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322112
|
|
DIPALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-011-003/655
(Naharbari)
|
0411091000NRG24050420240572700
|
05/04/2024
|
RUPALI DOLEY
|
0411091WL045202
|
RUPALI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322107
|
|
RUPALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-011-003/657
(Naharbari)
|
0411091000NRG24050420240572701
|
05/04/2024
|
METON PEGU
|
0411091WL045202
|
METON PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322110
|
|
METOM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-011-003/660
(Naharbari)
|
0411091000NRG24050420240572702
|
05/04/2024
|
SHEWALI PEGU
|
0411091WL045202
|
SHEWALI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322106
|
|
SHEWALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-003/661
(Naharbari)
|
0411091000NRG24050420240572703
|
05/04/2024
|
Jayanti pegu
|
0411091WL045202
|
Jayanti pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322104
|
|
JAYANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-011-003/665
(Naharbari)
|
0411091000NRG24050420240572704
|
05/04/2024
|
BILAMATI DOLEY
|
0411091WL045202
|
BILAMATI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322105
|
|
BILAMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-011-003/672
(Naharbari)
|
0411091000NRG24050420240572705
|
05/04/2024
|
DEBESWARI PEGU
|
0411091WL045202
|
DEBESWARI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322108
|
|
DEBESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-011-003/685
(Naharbari)
|
0411091000NRG24050420240572706
|
05/04/2024
|
SUMITRA DOLEY
|
0411091WL045202
|
SUMITRA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322102
|
|
SUMITRA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-011-003/692
(Naharbari)
|
0411091000NRG24050420240572707
|
05/04/2024
|
TARABATI DOLEY
|
0411091WL045202
|
TARABATI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322100
|
|
TARABATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-011-003/693
(Naharbari)
|
0411091000NRG24050420240572708
|
05/04/2024
|
ARUNA PEGU
|
0411091WL045202
|
ARUNA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322098
|
|
ARUNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-011-003/696
(Naharbari)
|
0411091000NRG24050420240572709
|
05/04/2024
|
BIJOYA DOLEY
|
0411091WL045202
|
BIJOYA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322101
|
|
BIJAYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-011-003/777
(Naharbari)
|
0411091000NRG24050420240572711
|
05/04/2024
|
BIJUNI DOLEY
|
0411091WL045202
|
BIJUNI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322103
|
|
BIJULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-011-003/890
(Naharbari)
|
0411091000NRG24050420240572712
|
05/04/2024
|
CHENAI DOLEY
|
0411091WL045202
|
CHENAI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322099
|
|
CHENAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-011-003/896
(Naharbari)
|
0411091000NRG24050420240572713
|
05/04/2024
|
HIRABATI PEGU
|
0411091WL045202
|
HIRABATI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322109
|
|
HIRABATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-003/911
(Naharbari)
|
0411091000NRG24050420240572714
|
05/04/2024
|
Dibakor Doley
|
0411091WL045202
|
Dibakor Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322113
|
|
DIBAKAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-011-003/515
(Naharbari)
|
0411091000NRG24050420240572699
|
05/04/2024
|
MONALISHA DOLEY
|
0411091WL045202
|
MONALISHA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105322111
|
|
MONALISHA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|